| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 699 | -8.0% |
| 4Q25 | 791 | -0.3% |
| 3Q25 | 837 | +5.5% |
| 2Q25 | 821 | -67.7% |
| 1Q25 | 760 | -15.2% |
| 4Q24 | 793 | -6.7% |
| 3Q24 | 793 | +11.4% |
| 2Q24 | 2,541 | +259.0% |
| 1Q24 | 896 | +26.4% |
| 4Q23 | 850 | +8.7% |
| 3Q23 | 711 | -1.0% |
| 2Q23 | 707 | +6.5% |
| 1Q23 | 709 | +6.3% |
| 4Q22 | 781 | -1.9% |
| 3Q22 | 719 | -6.3% |
| 2Q22 | 664 | -12.7% |
| 1Q22 | 667 | -7.2% |
| 4Q21 | 796 | +9.3% |
| 3Q21 | 767 | +4.9% |
| 2Q21 | 761 | +11.6% |
| 1Q21 | 718 | -10.4% |
| 4Q20 | 728 | -69.4% |
| 3Q20 | 732 | +36.6% |
| 2Q20 | 682 | +29.8% |
| 1Q20 | 802 | +70.9% |
| 4Q19 | 2,386 | - |
| 3Q19 | 536 | - |
| 2Q19 | 525 | - |
| 1Q19 | 469 | - |